Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 22,680 | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 18,018 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 313,496 | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 14,343 | |||||||
24/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 7,297,700 | 22/02/2021 | XVFC/2020-21/P/5 | Expenditures | 22,680 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,724 | 22/02/2021 | XVFC/2020-21/P/6 | Expenditures | 15,699 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/1 | Expenditures | 7,446,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:41 PM. |